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Businesses >
Become a vendor
How To Become A Vendor
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Dear Vendor:
Thank you for your interest in doing business with the City of Tamarac. Your business is important to us. It is also important that you follow the City of Tamaracs policies and procedures so that you will be paid for your goods and/or services in a timely manner.
These policies and procedures require that a purchase order be issued for all purchases of goods and services. The purchase order number must be included on all invoices and correspondence. This will ensure that you receive the proper authority to process orders and expedite the processing of invoices. The only exception to this is under weekend emergency situations. In this case, the purchase order number will be forwarded to you as a confirmation after the fact on the next business day.
All invoices must be submitted directly to the City of Tamarac Accounting Division, 7525 NW 88th Avenue, Tamarac, FL 33321-2401, phone number (954) 597-3570. This includes invoices for purchases that are picked up by City employees. The original invoice must be mailed to the Accounting Division, not given to the employee.
Additionally, any invoice that is received without our purchase order number will be returned to you and must be re-submitted with the appropriate number. We appreciate your cooperation and assistance with getting invoices to the appropriate department in order to expedite payments.
If you have any questions, please do not hesitate to let us know or visit the Purchasing and Contracts Division website.
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